SACRAMENTO COUNTY DEMOCRATIC CENTRAL COMMITTEE: UNITED CAMPAIGN COMMITTEE-FEDERAL

Federal · FEC · C00274423

$106K
Direct disbursements
29
Distinct vendors
311
Disbursement rows
Jan 2005 – May 2026
Activity window
$3Kacross 12 months

Top vendors paid last 12 months · top 2

AMW CONSULTING, INC $2K — · 2 txns MILLER, LEE $200 Travel & Events · 1 txn SC SACRAMENTO COUNTY DEMOCRATIC CENTRA…

Staff & officers 1 officer on file (FEC Form 1)

One or more officers at SACRAMENTO COUNTY DEMOCRATIC CENTRAL COMMITTEE: UNITED CAMPAIGN COMMITTEE-FEDERAL also serve at 6+ other committees — a cross-committee operative pattern.

Connected committees 6 peers with shared infrastructure Open in hub explorer →

Other federal committees that pay the same vendors or share officers with this one — the operational network this filer sits inside. Inferred from cross-filing, not present in any single source. Click a row to open the full relationship page.

Committee Shared Combined spend
D LAKE COUNTY DEMOCRATIC CENTRAL COMMITTEE 1 officer Network
D SAN MATEO COUNTY DEMOCRATIC CENTRAL COMMITTEE-FEDERAL 1 officer Network
D DEMOCRATS OF THE DESERT 1 officer Network
D DEMOCRATIC PARTY OF CONTRA COSTA COUNTY 1 officer Network
D SIERRA FORWARD 1 officer Network
D HEIDI HALL FOR SUPERVISOR 2024 1 officer Network

People paid by SACRAMENTO COUNTY DEMOCRATIC CENTRAL COMMITTEE: UNITED CAMPAIGN COMMITTEE-FEDERAL top 10 · $11,512 · 0 of 10 linked to person profile

Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem.

Name Most-common purpose Payments Total paid Activity window
Felipe Martin IN 1 $7,900 Jun 2022
Daniel Weitzman 2023 TBA: AWARDS 2 $1,533 Nov 2023 → Oct 2024
Mario Guerrero IN 1 $681 Dec 2021
Tracie Stafford IN 4 $327 Oct 2021 → Oct 2022
Tia Gemmell 8 1 $300 Sep 2021
Terrance Stokes IN 1 $250 Apr 2022
Tamie A. Dramer 2017 FUNDRAISER F… 1 $226 Jul 2017
Lee Miller IN 1 $200 Dec 2025
Elizabeth Di Regolo IN 1 $68 Dec 2025
Valeria Hernandez IN 1 $27 Nov 2019

Spend by category

all-cycle
Contributions & Transfers $22K Print & Mail $21K Travel & Events $14K Fundraising $8K

Spend by service category

Category Total spend Disbursements
Other / Unclassified $39,046 13
Contributions & Transfers $21,789 3
Print & Mail $21,408 7
Travel & Events $14,004 7
Fundraising $7,949 269
Legal & Compliance -$512 1

Recent activity showing 20 of 311

Date Vendor Purpose Amount
May 31, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $3
May 17, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $3
May 10, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $5
May 5, 2026 AMW CONSULTING, INC 4/29 EVENT: FOOD, BEVERAGES AND COMMISSION $1,371
May 3, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $7
Apr 30, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $41
Apr 26, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $10
Apr 19, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $28
Apr 12, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $21
Apr 8, 2026 AMW CONSULTING, INC 4/29 EVENT: FOOD $500
Apr 5, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $11
Mar 31, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $2
Mar 29, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $5
Mar 22, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $29
Mar 15, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $57
Mar 8, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $29
Mar 2, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $8
Feb 28, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $8
Feb 22, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $34
Feb 15, 2026 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEES $67